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Procurement Instrument Identifier: 9772

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
SP045104D0... 5995: Cable Cord Wire Assembly - Comm Eq $0.00 2004
DASA0202A0...
99
S205: Trash/Garbage Collection $79,448.00 2004
DASA0202A0... S205: Trash/Garbage Collection $0.00 2004
SP040000D9... 1670: Parachute Recover Sys & Tie Down Eq $26,744.00 2004
DAJB0302D0... S205: Trash/Garbage Collection $0.00 2005
N6871198D6...
42
S211: Surveillance Services $13,775.00 2005
N6871198D6... S211: Surveillance Services $0.00 2005
SP050002D9... 4140: Fans Air Circulators & Blower Eq $48,629.00 2005
N0001905D0... AC15: Defense Aircraft (Operational) $200,000.00 2005
N6600105D6... AJ11: Physical Sciences (Basic) $1,702,000.00 2005
N6247201D5... S299: Other Housekeeping Services $0.00 2005
N6247003D1...
7
S205: Trash/Garbage Collection $641.00 2005
W912CN05D0...
1
Z199: Maint-Rep-Alt/Misc Bldgs ($25,000.00) 2005
W912CN05D0... Z199: Maint-Rep-Alt/Misc Bldgs $0.00 2005
N6247289D2...
99
C111: Bldgs & Fac / Admin & Svc Bldgs ($13,999.00) 2005
W911S804D0...
2
F999: Other Envir Svc/Stud/Sup $51,840.00 2005
N6247201D5...
19
S299: Other Housekeeping Services $15,478.00 2005
SP070001DP... 2815: Diesel Engines And Components $6,361.00 2005
SP060005D1...
2
9140: Fuel Oils $20,830,627.00 2005
DABK0703D0...
17
S208: Landscaping/Groundskeeping Services ($372,112.00) 2005
N6247289D2... C111: Bldgs & Fac / Admin & Svc Bldgs $0.00 2005
W912PE05D0... S201: Custodial Janitorial Services $5,000.00 2005
SP060005D1... 9140: Fuel Oils $0.00 2005
N6247003D1... S205: Trash/Garbage Collection $0.00 2005
DABK0703D0... S208: Landscaping/Groundskeeping Services $0.00 2005
DAJB0302D0...
21
S205: Trash/Garbage Collection $2,136.00 2005
SP043002D4... 5940: Lugs Terminals & Terminal Strips $3,020.00 2005
SP040004D9... 1680: Miscl Aircraft Accessories Comps $3,659.00 2005
W911S804D0... F999: Other Envir Svc/Stud/Sup $0.00 2005
HDEC0104G6... 8999: Food Items For Resale $45,191.00 2006
SP050004DB... 5680: Misc Contruct Materials $20,088.00 2006
SPM75000D9... 3020: Gear Pulley Sprocket & Tran Chain $2,570.00 2007
SPM43004D4... 6140: Batteries, Rechargeable $5,568.00 2008
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $14,567.04 2009